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Option to select today's date in the reports options

In the drop down date options please add today. Payroll is usually run on today's date so having to choose the actual date will save a lot of time.
over 1 year ago in Reckon One / Payroll 0 New idea

Ability to COPY to a new book, all of the Book structure EXCEPT for Transactions

It would make things much better if I can create a book and set it up with the necessary Chart of Accounts, Items, Customers, Suppliers and other settings and be able to use that book as a template to quickly create new books with the same structu...
over 2 years ago in Reckon One / Other 0 New idea

Add Project column to Account Enquiry Report

Please, in the Account Enquiry report can there be a column for Projects - so can see if projects have been assigned to all necessary transactions. This would be a great help!
over 6 years ago in Reckon One / Reports 0 New idea

Average cost for inventory

The only way I can see the current value of inventory items is to run an Inventory Valuation Detail Report. Can you please allow the "Avg. Cost" field to be selected for other inventory reports? Can you please provide the ability to show the "Avg....
about 3 years ago in Reckon Accounts Business / Hosted only 1 New idea

Import Customers and Vendors

Add the ability to import Customers and Vendors. I would be up and running a whole lot quicker rather than waiting for a Reckon Team Member to import these things for me, up to 5 or more days after getting started.
over 2 years ago in Reckon One / Invoices & Bills 0 New idea

Provide a Intray to import invoices into reckon one

save time on data entry - you can create a bill from these suppliers, from the In tray Means no invoice is missed by human error We can forward supplier invoices from other programs to In tray
about 3 years ago in Reckon One / Invoices & Bills 1 Planning to do

Allow user to customise financial year dates for budgets and reporting

Currently, Financial Year is set to the default for the country you are in. However, it would be good to have an option to do a budget for a calendar year.
over 5 years ago in Reckon One / Accounting 1 New idea

Stop locking invoices after they have been paid

I have to reallocate a lot of invoices in order to provide a more detailed P&L that my client has requested. For some reason each time an invoice is paid it completely locks down, I have to unlink the payment, change the item, search for the p...
over 6 years ago in Reckon One / Invoices & Bills 1 New idea

Payment Plan option for invoices

We have clients that would like to pay for our product on a payment plan. We want to send them and invoice for the product with due amounts set for installments. So when creating the 1st install amount and due date will show on invoice and then af...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Setting to not use Account Code in accounts

Create a setting to NOT use account codes, which would also then by default UNTICK the Code in all reports. If that is not possible create a new setting under Settings > General > Report settings That can be ticked or unticked to use Account...
about 3 years ago in Reckon One / Accounting / Reports 0 New idea